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while attaching a file as an attachment, under Category you can see a LOV with values
- Internal to requisition
- To Approver
- To Buyer
- To Receiver
- To Supplier
You can select "To receiver" during attachment process, if you want to make it as default you can personalise this page as below : In personalisation search Message Choice : Category and go ahead with personalisation.
We believe the last approver can view the attachment/edit requisition if you assign a valid Purchasing responsibility to the last approver. After assigning a purchasing Resp, please check if the last approver is able to open the attachment file/edit the requisition.
Do let us know if this approach is working for you or not..